| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 34921070132016 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KAJMAKU |
| Branch | Durres |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 793,200 |
| Amount | 793,200 lekë |
| Invoice description | 2107013 NDERM SHERBIMIT KOMUNAL BLERJE LULE, FARA URDH PROK 725 DT 03.10.2016 FATURA 16 DT 09.12.2016 |